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PART B <br /> <br /> AN ESTIMATE OF THE COST OF THE MAINTENANCE <br /> 2003-2004 <br /> MOLLER RANCH LIGHTING AND LANDSCAPE MAINTENANCE DISTRICT <br /> NO. 1995-1 <br /> CITY OF PLEASANTON <br /> <br /> A. Common Landscaped Areas (maintenance): <br /> Tree, shrub, lawn & ~oundcover maintenance <br /> (209,000 si) ...................................................................... $23,080.00 <br /> <br />B. Water ......................................................................................... $ 7,780.00 <br />C. Power for Irrigation Controllers and Entry Lights .............................. $ 1,536.00 <br />D. Fuel Transition Zones (Firebreaks) ..................................................... $ 5,800.00 <br /> <br />E. Street Lights <br />1. Operation and repair of street lights and <br />maintenance ofelectrolier and conduit ........................ $ 4,200.00 <br /> <br />F. Reserve/Long-Term Replacement Fund for scheduled long-term <br /> replacement of various district improvements (see note) .........$ 11,617.53 <br /> <br />G. City of Pleasanton Administration ...................................................... $ 2,600.00 <br /> SUBTOTAL $56,613.53 <br /> County Fees for Collection of Assessments ................................ $ 943.47. <br /> GRAND TOTAL ........................................................................ $57,557.00 <br /> <br /> Assessment per Unit - 99 units ~ $570.06 per year <br /> 2 units ~ $560.53 per year (City parcels) <br />Note: <br /> <br />An existing surplus of approximately $81,200 exists for Lighting and Landscape District 1995-1. <br />These funds are held in an interest bearing account until needed for repairs to the masonry walls, <br />entry signage, irrigation systems, landscaping or other district features. <br /> <br /> 4 <br /> <br /> <br />